ALLIANCE RESOURCE PARTNERS LP Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Alliance Resource Partners Lp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Alliance Resource Partners Lp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.89M, a 15.8% decline year-over-year.
  • Alliance Resource Partners Lp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $17.4M, a 12.8% increase year-over-year.
  • Alliance Resource Partners Lp annual Current Income Tax Expense (Benefit) for 2023 was $17.3M, a 10% decline from 2022.
  • Alliance Resource Partners Lp annual Current Income Tax Expense (Benefit) for 2022 was $19.2M, a 27693% increase from 2021.
  • Alliance Resource Partners Lp annual Current Income Tax Expense (Benefit) for 2021 was $69K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17.3M -$1.92M -10% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $19.2M +$19.1M +27693% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $69K +$146K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$77K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2015 $14K Jan 1, 2015 Dec 31, 2015 10-K 2016-02-26
2013 $23K +$243K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$220K +$192K +46.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$412K -$2.17M -123% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $1.76M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.